Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Ordinary profit (loss) |
7,054,000,000
JPY
|
1,742,000,000
JPY
|
5,322,000,000
JPY
|
— | — |
7,064,000,000
JPY
|
1,742,000,000
JPY
|
— |
-10,000,000
JPY
|
— |
5,465,000,000
JPY
|
— |
3,557,000,000
JPY
|
— | — |
5,284,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
1,921,000,000
JPY
|
3,557,000,000
JPY
|
1,726,000,000
JPY
|
5,304,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
0
JPY
|
— | — | — |
604,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
15,467,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — | — |
14,171,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
815,000,000
JPY
|
— | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
1,562,000,000
JPY
|
— | — | — |
5,202,000,000
JPY
|
— |
3,343,000,000
JPY
|
— | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,742,000,000
JPY
|
— | — | — |
5,454,000,000
JPY
|
— |
4,214,000,000
JPY
|
— | — | — | — | — | — | — |
2,984,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
2,740,000,000
JPY
|
JPY
|
2,740,000,000
JPY
|
— | — |
2,740,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — |
JPY
|
— |
0
JPY
|
2,192,000,000
JPY
|
2,192,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
-676,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
415,000,000
JPY
|
13,000,000
JPY
|
401,000,000
JPY
|
— | — |
415,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
JPY
|
— |
23,000,000
JPY
|
372,000,000
JPY
|
396,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
728,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,727,000,000
JPY
|
— | — |
1,727,000,000
JPY
|
1,727,000,000
JPY
|
— | — |
4,726,000,000
JPY
|
1,727,000,000
JPY
|
4,124,000,000
JPY
|
4,124,000,000
JPY
|
— | — |
4,124,000,000
JPY
|
— |
4,124,000,000
JPY
|
— |
3,339,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
48,000,000
JPY
|
JPY
|
48,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,726,000,000
JPY
|
— | — | — | — |
4,726,000,000
JPY
|
4,726,000,000
JPY
|
— | — | — |
3,339,000,000
JPY
|
— | — |
3,339,000,000
JPY
|
— | — |
3,339,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,339,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,316,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |